94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
148,356 GBP2025-04-30
184,238 GBP2024-04-30
Fixed Assets
148,356 GBP2025-04-30
184,238 GBP2024-04-30
Debtors
845 GBP2025-04-30
640 GBP2024-04-30
Cash at bank and in hand
19,339 GBP2025-04-30
25,996 GBP2024-04-30
Current Assets
20,184 GBP2025-04-30
26,636 GBP2024-04-30
Creditors
-40,673 GBP2025-04-30
-45,786 GBP2024-04-30
Net Current Assets/Liabilities
-20,489 GBP2025-04-30
-19,150 GBP2024-04-30
Total Assets Less Current Liabilities
127,867 GBP2025-04-30
165,088 GBP2024-04-30
Creditors
Non-current
-11,074 GBP2025-04-30
-16,528 GBP2024-04-30
Net Assets/Liabilities
116,793 GBP2025-04-30
148,560 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
-54,786 GBP2025-04-30
-23,019 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
538,803 GBP2024-04-30
Furniture and fittings
44,664 GBP2025-04-30
44,664 GBP2024-04-30
Computers
23,113 GBP2025-04-30
23,113 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
606,580 GBP2025-04-30
606,580 GBP2024-04-30
Owned/Freehold, Land and buildings
538,803 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
355,818 GBP2024-04-30
Furniture and fittings
43,799 GBP2025-04-30
43,553 GBP2024-04-30
Computers
23,025 GBP2025-04-30
22,971 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
458,224 GBP2025-04-30
422,342 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
246 GBP2024-05-01 ~ 2025-04-30
Computers
54 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,882 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
147,403 GBP2025-04-30
Furniture and fittings
865 GBP2025-04-30
1,111 GBP2024-04-30
Computers
88 GBP2025-04-30
142 GBP2024-04-30
Land and buildings, Owned/Freehold
182,985 GBP2024-04-30
Prepayments/Accrued Income
Current
845 GBP2025-04-30
640 GBP2024-04-30
Other Creditors
Current
40,673 GBP2025-04-30
45,786 GBP2024-04-30
Non-current
11,074 GBP2025-04-30
16,528 GBP2024-04-30